HALLECK CREEK RANCH (EIN 942581062) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

MOLLY SCANNELL

Phone

4156622488

Tax Period

2023-01-01 to 2023-12-31

HALLECK CREEK RANCH, founded in 1977, is a mid-sized nonprofit in the Recreation & Sports sector that reported $12.0M in total revenue in fiscal year 2023. Revenue surged 1612% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.0M, a strong 91% operating margin.

Mission

OUR PROGRAM USES THE POWERFUL THERAPEUTIC BENEFITS OFFERED THROUGH HORSES AND NATURE TO CREATE A BETTER QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES, AND FOR THE PEOPLE WHO CARE FOR THEM.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,883,000

Program Service Revenue $107,639

Investment Income $74,449

Other Revenue $-20,041

TOTAL REVENUE $12,045,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $668,544

Fundraising Expenses $55,214

Program Expenses $918,783

Other Expenses $409,197

TOTAL EXPENSES $1,077,741

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,045,047	$703,460	+16.1%
Expenses	$1,077,741	$711,199	+0.5%
Net Income	$10,967,306	$-7,739	-1418.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

160

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$116,164

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEFINA PLAISTER	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
WILLIAM MANHEIM	BOARD VICE C	10.00	Officer Director	$0	$0	$0
SELINA CHENG WAJNOWSKI	SECRETARY	10.00	Officer Director	$0	$0	$0
JEAN-DENIS NCHO-OGUIE	TREASURER	3.00	Officer Director	$0	$0	$0
DAN STEADMEN	DIRECTOR	2.00	Director	$0	$0	$0
ALAN HENNESSY	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON MANZONI	DIRECTOR	2.00	Director	$0	$0	$0
DAVID LAMBERT	DIRECTOR	1.00	Director	$0	$0	$0
NANCY BROOKSHIRE	DIRECTOR	10.00	Director	$0	$0	$0
ROBERT REYFF	DIRECTOR	2.00	Director	$0	$0	$0
VINCENT ETCHEBER	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER NILSEN	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY SCANNELL	EXECUTIVE DI	40.00	Officer	$116,164	$0	$116,164

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$12,045,047	$1,077,741	$12,722,132	$10,967,306
2023	$12,045,047	$1,077,741	$12,722,132	$10,967,306
2022	$703,460	$711,199	$1,516,890	$-7,739
2021	$717,133	$550,970	$1,701,553	$166,163
2020	$600,212	$479,754	$1,475,370	$120,458
2019	$623,539	$547,067	$1,222,755	$76,472
2018	$558,318	$530,672	$1,069,818	$27,646

HALLECK CREEK RANCH